| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$948,783 |
$989,032 |
$892,316 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,187 |
$12,402 |
$6,012 |
| Total Revenue |
$955,970 |
$1,001,434 |
$898,328 |
| Expenses |
|
|
|
| Program |
$849,979 |
$899,057 |
$772,672 |
| Administrative |
$70,968 |
$83,744 |
$71,744 |
| Fundraising |
$73,516 |
$86,146 |
$76,135 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$994,463 |
$1,068,947 |
$920,551 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-38,493 |
$-67,513 |
$-22,223 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-38,493 |
$-67,513 |
$-22,223 |
|
|
|
|
| Total Assets |
$847,434 |
$730,933 |
$715,077 |
| Total Liabilities |
$60,064 |
$11,076 |
$17,443 |
| Net Assets |
$787,370 |
$719,857 |
$697,634 |
|